Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 114,125 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 111,398 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 38,500 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 76,319 | |||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 32,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:56 AM. |